| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 53321310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 16,730 |
| Amount | 16,730 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Diezel Korrik 22,UP nr 7 dt 11.05.21,Kont nr 1127/13 dt 24.06.21,Formular nj fit 1127/7 dt 09.06.21,sig kont nr seri 20641 dt 22.06.21,fatur nr 1012/2022 dt 05.07.22,akt rako Korrik 01-25.07.22,fh 13/1 05.07.22 |